Civic Intelligence

Recovery Environments Inc

990EZ • Fiscal year 2013 • EIN 26-3221150

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
649 East Main Street17543
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$461,815

Up $179,103 (+63%) from 2012

Net Assets

Up

$327,341

Up $44,629 (+16%) from 2012

Liabilities

$134,474

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$81,270

Down $29,900 (-27%) from 2012

Expenses

Up

$36,641

Up $10,114 (+38%) from 2012

Net Income

Down

$44,629

Down $40,014 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $282,712Net Assets 2012: $282,7122012Assets 2013: $461,815Liabilities 2013: $134,474Net Assets 2013: $327,3412013Assets 2014: $635,269Liabilities 2014: $232,842Net Assets 2014: $402,4272014Assets 2015: $684,794Liabilities 2015: $210,108Net Assets 2015: $474,6862015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$461,815
Liabilities$134,474
Net Assets$327,341
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $111,170Expenses 2012: $26,527Net Income 2012: $84,6432012Revenue 2013: $81,270Expenses 2013: $36,641Net Income 2013: $44,6292013Revenue 2014: $150,610Expenses 2014: $75,524Net Income 2014: $75,0862014Revenue 2015: $243,689Expenses 2015: $171,430Net Income 2015: $72,2592015Revenue 2017: $229,076Expenses 2017: $258,106Net Income 2017: -$29,0302017

Highlighted filing

2013

Revenue$81,270
Expenses$36,641
Net Income$44,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide safe transitional housing opportunities in a home-like environment that supports men and women establishing lives in recovery from alcohol and/or drug addictions.

Filing and Contact Details

Filer

EIN
26-3221150
Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014596
IRS990EZ/CashSavingsAndInvestments/EOY078087
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044629
IRS990EZ/FeesAndOthPymtToIndContractors010220
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts081270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0186209
IRS990EZ/LandAndBuildings/EOY0371776
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0282712
IRS990EZ/NetAssetsOrFundBalancesBOY0282712
IRS990EZ/NetAssetsOrFundBalances/EOY0327341
IRS990EZ/NetAssetsOrFundBalancesEOY0327341
IRS990EZ/OccupancyRentUtilitiesAndMaint023621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY GREGOIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MCGINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN WOODLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY081907
IRS990EZ/OtherAssetsTotal/EOY011952
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GENDER SPECIFIC SUPPORTIVE TRANSITIONAL HOUSING FOR PERSONS WHO HAVE SUCCESSFULLY COMPLETED DRUG AND ALCOHOL TREATMENT IN A HALFWAY HOUSE ENVIRONMENT BUT HAVE NOT SECURED PERMANENT HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UP TO EIGHT CLIENTS AT A TIME LIVE IN THIS TRANSITIONAL HOUSING AND PAY RENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue036270
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0134474
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 BRANDYWINE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENMOORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019343
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ED BARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106204835
IRS990EZ/TotalAssets/BOY0282712
IRS990EZ/TotalAssets/EOY0461815
IRS990EZ/TotalExpenses036641
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue081270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0325000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117018
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090442018
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear081270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111170
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034458
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0200120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total509/Total0442018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0200120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/TotalSupportTotal/Total0442018
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 9,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,493. TOTAL TO FORM 990-EZ, LINE 14: 23,621.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,080. DESCRIPTION: SMALL FURNITURE/APPLIANCES. AMOUNT: 1,125. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 494. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: LICENSES. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 2,800.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 80,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,907. END OF YEAR AMOUNT: 11,952.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 134,474.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263221150
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY ENVIRONMENTS INC
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone07176269524
ReturnHeader/Filer/USAddress/AddressLine10649 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0KATHY GREGOIRE
ReturnHeader/Officer/Phone07176269524
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0463187061
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHELLE HOOVER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 S BROAD STREET SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITITZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017543
ReturnHeader/Preparer/Name0MICHELLE D HOOVER
ReturnHeader/Preparer/Phone07176250422
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T07:48:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$461,815
Liabilities
$134,474
Net assets
$327,341
Revenue
$81,270
Expenses
$36,641
Net income
$44,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.29$2.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.10$4.75$2.44$1.71$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.33$4.02$1.51$0.76$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.34$3.27$0.81$0.37$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.11$0.27$0.85